We have already fillup 24Q TDS return Q1,2019 & Q2,2019 for the Financial Year 2019-20 in prescribed time. But this Quarter (i.e 24Q3,2019) we have not deducted any TDS from our employee (because employee left his job.) Can We fillup NIL 24 Q TDS return or any other process.................
Dear Expert
Kindly advise how to treat related party Transaction in GST and we are having day to day sales & Purchase from our Sister Concern Company.
What are the step to be taken care for this transactions.
Can you please suggest some case law or case links for the above appeal before CITA.
My wife is a homemaker, we have two daughter’s, for whom we have opened the Sukanya account. Both accounts are in the name of my wife.
Every month I transfer the amount to my wife’s account through Fund Transfer from my salary account from where it gets deducted for the Sukanya accounts.
Can I claim the deduction under 80C in this case while filling my return.
Hello,
I have filed itr 7 for an unregistered trust for A Y 2018-19 (i think i should have file itr 5), now i received a intimation under 143(1) to pay tax on the voluntary contributions, there are no voluntary contributions, contributions are made by members only. How to deal with this.
Dear sir/mam
I want to ask about taxability of supply involving transportation of goods (service) provided by a non GTA but Registered under GST to other Registered/non Registered person
Sir Our export documents were directly sent to overseas buyer as exported goods are perishable nature. Now buyer has defaulted payment. ECGC wants to regularize the export documents by RBI to settle claim.But RBI is not regularize the export Bill's. Kindly advice to get ECGC claim.
In what scenarios taxpayer make payment through drc03 by selecting "other than return" tab? How it will be setoff?
Works contractor will show the payment received from govt.dept. in b2b or b2c in gstr1?The dept.has taken registration on PAN based for deduction of tds .
CAclubindia
Tds nil return